[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
| 6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
| 24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
Generated 2024-09-21 09:42:15.509 UTC